| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$75,412,947 |
$71,724,176 |
$84,577,002 |
| Noncash Donations |
$0 |
$2,988,220 |
$0 |
| Other Revenue |
$5,935,908 |
$779,148 |
$7,777,481 |
| Total Revenue |
$81,348,855 |
$75,491,544 |
$92,354,483 |
| Expenses |
|
|
|
| Program |
$41,148,139 |
$45,650,377 |
$50,869,509 |
| Administrative |
$6,225,565 |
$7,239,679 |
$8,745,405 |
| Fundraising |
$2,371,899 |
$1,870,439 |
$1,911,279 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$49,745,603 |
$54,760,495 |
$61,526,193 |
|
|
|
|
Excess (or Deficit)
for the Year |
$31,603,252 |
$20,731,049 |
$30,828,290 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$31,603,252 |
$20,731,049 |
$30,828,290 |
|
|
|
|
| Total Assets |
$159,411,926 |
$175,051,490 |
$205,911,399 |
| Total Liabilities |
$12,096,751 |
$7,005,266 |
$7,036,885 |
| Net Assets |
$147,315,175 |
$168,046,224 |
$198,874,514 |
|